Job Description- Collaborate with operations and credit control team for collection process.
Allocating collection to the appropriate customer account and against the correct invoice(s) for affiliates & ensure proper offset of AR maintained in SAP.- Bank reconciliation and clearance of long overdue unreconciled items.
To support month end reporting analysis to meet deadlines and ensure all work in performed effectively and efficiently.
- Any other Ad-hoc duties assigned by management from time to time.
OR
- Responsible for the account receivable and related documents checking and verification for sales revenue
Handling settlement process and ensure incoming receipt such as cash/credit card/GIRO/cheque are updated into accounting system.- Liase and escalation to sales team for resolution of overdue balances.
Perform monthly accounting reconciliation (bank, intercompany, debtors)
- Maintain all the accounting records and filling system in proper manner
Ad-hoc task assigned by superior
Candidate must possess at least a SPM/Diploma.- Required skill, MS Excel.
Strong analytical and problem solving skill.
- Preferably candidate who has experience atleast one year in Accounts.
Willing to work at Kepong.- Prefer candidate have own transport.
Working Days : Monday to Friday - 30am-6.30pm
Job Type: Full-time
Pay: RM2,000.00 - RM2,600.00 per month
Benefits: - Free parking
Health insurance
Schedule:
Application Question(s):
Experience:
* Accounts Assistant: 1 year (Preferred)
